Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 68,624 | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 115,500 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 96,566 | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 17,200 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 96,566 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
28/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 96,566 | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 3,015 | |||||||
28/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 96,566 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 113,400 | |||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 38,945 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/12 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 142,880 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/13 | Expenditures | 197,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:11 AM. |